Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,304 | 09/05/2022 | OWN/2022-23/P/10 | Expenditures | 2,600 | 01/05/2022 | OWN/2022-23/C/3 | 9,621 | ||||
12/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,800 | 09/05/2022 | OWN/2022-23/P/11 | Expenditures | 2,600 | |||||||
27/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,500 | 09/05/2022 | OWN/2022-23/P/12 | Expenditures | 2,600 | |||||||
31/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,012 | 09/05/2022 | OWN/2022-23/P/13 | Expenditures | 2,600 | |||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/14 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/15 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/16 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/17 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/18 | Expenditures | 9,765 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/8 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/9 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/4 | Expenditures | 9,935 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/6 | Expenditures | 200 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:03:28 PM. |